COMPREHENSIVE MENTAL HEALTH CENTER OF TACOMA-PIERCE COUNTY

COMPREHENSIVE MENTAL HEALTH CENTER OF TACOMA-PIERCE COUNTY

Tacoma, WA, US
501(c)3
EIN
91-0854239

COMPREHENSIVE MENTAL HEALTH CENTER OF TACOMA-PIERCE COUNTY

Tacoma, WA, US
501(c)3
EIN
91-0854239

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$36,434,157

Government Grants
55%
Program Services
43%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$36,465,573

Salaries & Benefits
73%
Other
10%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,151,563
$61,192
-97%
Government Grants
$19,258,253
$20,013,839
+4%
Fundraising Events
$0
$0
-
Program Services
$14,667,768
$15,644,509
+7%
Membership Dues
$0
$0
-
Investments
$697,532
$673,432
-3%
Other
$1,702,734
$41,185
-98%
Total Revenues
$38,477,850
$36,434,157
-5%
Expenses
2024
2025
Change
Grants
$2,714,870
$2,219,075
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,256,594
$26,611,043
+5%
Fees to Service Providers
$1,244,793
$902,638
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,309,517
$1,434,870
-38%
Interest
$398,281
$376,425
-5%
Depreciation
$802,762
$1,315,386
+64%
Other
$2,648,103
$3,606,136
+36%
Total Expenses
$35,374,920
$36,465,573
+3%
Net income
2024
2025
Change
Net income
+$3,102,930
-$31,416
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$30,949,660
$33,579,531
+8%
Admin
$4,414,260
$2,886,042
-35%
Fundraising
$11,000
$0
-100%
Total Expenses
$35,374,920
$36,465,573
+3%
Income Statement
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